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EDUART ULAJ

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

4.2 mValue, lekë
88Payments
20Institutions
05.2012 – 05.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Lezhe (2020) 23 1,059,115
Komisariati i Policise Lezhe (2020) 25 1,006,999
Dega e Kujdesit Paresor Lezhe (2020) 7 554,190
Komuna Shengjin (2020) 3 533,000
Qarku Lezhe (2020) 3 232,160
Spitali Lezhe (2020) 2 128,540
Bashkia Lac (2019) 2 128,400
ISHSH Rajonal Lezhe (2020) 3 123,500
Shkolla Profes "Kolin Gjoka" Lezhe (2020) 2 104,800
Gjykata e rrethit Lezhe (2020) 4 93,480

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 12 745,010
Shpenzime per mirembajtjen e paisjeve te zyrave 19 677,899
Sherbime te tjera 13 572,020
Te tjera materiale dhe sherbime speciale 9 360,950
Furnizime dhe materiale te tjera zyre dhe te pergjishme 9 358,543
Shpenzime te tjera transporti 1 136,000
Sherbime te printimit dhe publikimit 2 128,600
Kancelari 3 121,000

Payments to EDUART ULAJ

88 payments
Executed Institution Expense category Amount Invoice
22.05.2026 reg. 21.05.2026 Komisariati i Policise Lezhe (2020) Shpenzime te tjera transporti DREJTORIA VENDORE E POLICISE PAGUAN FAT NR 18 DT 13.05.2026, UP NR 28 DT 02.04.2026, FO DT 21.04.2026, NJOFTIM FITUESI DT 21.04.20... 136,000 16310160312026
18.05.2026 reg. 15.05.2026 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LEZHE PAGUAN FAT NR 4 DT 04.03.2026,KRK PER BLERJE MAT NR 2214 DT 16.02.202,RELACION NR 2214/1 DT 16.02.2026,MAT PER REALI... 25,000 57521270012026
18.05.2026 reg. 15.05.2026 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LEZHE PAGUAN FAT NR 5 dt 04.03.2026,fh nr 8 dt 04.03.2026,krk per bl mat nr 2214 dt 16.02.2026 dhe relacion nr 2214 dt 16.... 61,000 57421270012026
24.04.2026 reg. 23.04.2026 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LEZHE PAGUAN FAT 59 DT 19.11.2025,FH NR 82 DT 19.11.2025,PV DT 19.11.2025,URDH NR 613 DT 10.11.2025,KRK NR 19463 DT 10.11.... 18,000 45721270012026
10.04.2026 reg. 09.04.2026 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LEZHE PAGUAN FAT NR 4 DT 04.03.2026, RELACION NR2213/11 DT 16.02.2026, STENDA EKSPOZIMI PER PANAIRIN 50,000 38921270012026
30.12.2025 reg. 29.12.2025 Bashkia Lezhe (2020) Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR.63 DT.10.12.2025 FH NR.89 DT.10.12.2025 /PV DT.10.12.2025 URDHER NR.698 DT.17.12.2025KERKESE NR.20318 DT.... 48,200 172621270012025
17.12.2025 reg. 16.12.2025 Dega e Kujdesit Paresor Lezhe (2020) Shpenzime per te tjera materiale dhe sherbime operative NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG SHPENZIME MATERIALE VIZIBILIETIT,PPFL DT.05.10.2025,UP.NR.10DT.04.11.20205,FTESE O... 175,490 20810130112025
16.12.2025 reg. 15.12.2025 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LEZHE PAG FAT NR 56 DT 23.10.2025,AKTIVITETI AT GJERGJ FISHTA 117,500 166721270012025
03.11.2025 reg. 22.10.2025 Komisariati i Policise Lezhe (2020) Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 54/2025 DT 06.10.2025,URDH PROK NR 54 DT 19.09.2025,FT OF DT 24.09.2025,NJF I DT 24.... 38,750 47310160312025
19.08.2025 reg. 18.08.2025 Bashkia Lezhe (2020) Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE PAG FAT NR 48 DT 15.07.2025,FH NR 41 DT 15.07.2025,KRK NR 11596 DT 25.06.2025,RELAC DT 25.06.2025,PV MARRJE NE DOREZ... 8,200 103421270012025
24.06.2025 reg. 23.06.2025 Komisariati i Policise Lezhe (2020) Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 39 DT 04.06.2025,ME URDH PROK NR 34 DT 23.05.2025,FO DT 27.05.2025,NJF DT 27.05.2025... 53,250 30210160312025
14.05.2025 reg. 13.05.2025 Prefektura e qarkut Lezhe (2020) Shpenzime per mirembajtjen e objekteve ndertimore PREFEKTURA LEZHE LIK FAT 28 DT 12.05.2025,KERK 307 DT 25.03.2025,URDH BLERJE NR 4 DT 28.03.2025, PV MARRJE DORZ DT 12.05.2025,PV F... 16,500 124 10160702025
18.04.2025 reg. 17.04.2025 Dega e Kujdesit Paresor Lezhe (2020) Shpenzime per te tjera materiale dhe sherbime operative NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 18 DT 07.04.2025,PV KOLAUDIMI DT 07.04.2025,UB DT 01.04.2025,PV DT 01.04.20... 118,800 6610130112025
30.12.2024 reg. 27.12.2024 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 62 DT 13.12.2024,F HYRJE NR 61 DT 13.12.2024,PV DT 13.12.2024,KERKESE NR 18464 DT 14.11.2024,RELACION NR... 18,500 166521270012024
23.12.2024 reg. 19.12.2024 Bashkia Lac (2019) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Banderol (baner) pakete fiskale buxhet 2025.Fature nr 54/2024 dt 20.11.2024.Kerkese dt 07.11.2024.P-v dt 20.11.2024... 118,400 270921260012024
16.12.2024 reg. 13.12.2024 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 52 DT 11.11.2024,F HYRJE NR 46 DT 11.11.2024,PV DT 11.11.2024,KERKESE NR 18196 DT 11.04.2024,RELACION NR... 80,000 158821270012024
16.12.2024 reg. 13.12.2024 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 55 DT 26.11.2024, F HYRJE NR 53 DT 26.11.2024,PV DT 21.11.2024,KERKESE NR 18441 DT 14.11.2024,RELACION MB... 26,700 158721270012024
12.11.2024 reg. 08.11.2024 Bashkia Lezhe (2020) Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT 44 DT 15.10.2024, PROC VERB 15.10.2024, KERKESE 16340 DT 09.10.2024, RELACION 18.10.2024, BLERJE MATERIALE P... 76,000 139421270012024
31.10.2024 reg. 30.10.2024 Bashkia Lezhe (2020) Shpenzime per pritje e percjellje BASHKIA LEZHE PAG FAT NR 45 DT 16.10.2024,KERKESE NR 16745 DT 16.10.2024,RELACION NR 16745/1 DT 16.10.2024,MIREMBAJTJE'' MUZE MEMO... 79,995 133021270012024
11.10.2024 reg. 10.10.2024 Komisariati i Policise Lezhe (2020) Shpenzime per mirembajtjen e paisjeve te zyrave DREJT VEND.E POLIC LEZHE LIK FAT 41 DT 01.10.2024, UPROK 64 DT 13.09.2024, FT OF 18.09.2024, NJ FIT 18.09.2024, PROC VERB 29 DT 01... 20,000 52010160312024
09.08.2024 reg. 08.08.2024 Komisariati i Policise Lezhe (2020) Shpenzime per mirembajtjen e paisjeve te zyrave DREJT VEND.E POLIC LEZHE LIK FAT.29 DT.13.07.2024,URDH PROK 50 DT.26.06.2024,NJOF FIT DT.05.07.2024,FHYRJE 20 DT.13.07.2024,PROC V... 105,000 41510160312024
18.03.2024 reg. 13.03.2024 Bashkia Lac (2019) Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blere bandero(baner) PBA .Fature nr 73/2023 dt 22.11.2023,f-h nr 43 dt 22.11.2023. 10,000 57821260012024
22.12.2023 reg. 21.12.2023 Komisariati i Policise Lezhe (2020) Shpenzime per mirembajtjen e paisjeve te zyrave DREJT E POLIC LEZHE LIK FAT.79 DT.15.12.2023,URDH PROK 109 DT.08.12.2023,NJOF FIT DT.13.12.2023,FHYRJE 47 DT.15.12.2023,PROC VERB... 17,600 62210160312023
21.12.2023 reg. 20.12.2023 Bashkia Lezhe (2020) Sherbime te tjera BASHKIA LEZHE LIK FAT 74 DT 30.11.2023,KERKESE 17433 DT 20.11.2023,RELACION PER KRYERJE AKTIVITETI 22,000 168021270012023
21.12.2023 reg. 20.12.2023 Komisariati i Policise Lezhe (2020) Shpenzime per mirembajtjen e paisjeve te zyrave DREJT E POLIC LEZHE LIK FAT.75 DT.04.12.2023,URDH PROK 97 DT.03.11.2023,NJOF FITUES DT.16.11.2023,FHYRJE 44 DT.04.12.2023 TABELA P... 36,000 60010160312023
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